Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 361 to 390 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/09/21 86,458.92 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
23/07/21 86,458.92 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
28/05/21 86,458.92 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
18/06/21 86,458.92 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
20/08/21 86,458.92 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
29/01/25 86,400.83 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Education Psychology
29/11/24 86,400.83 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Education Psychology
29/01/25 86,400.83 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Education Psychology
30/06/23 85,860.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs SEN Improvements Projects
06/04/23 85,783.30 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
02/04/25 85,782.16 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
08/12/21 85,642.15 MCM CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
22/06/22 85,601.00 RYDE ACADEMY Payments to Academies Mainstream Statement top up funding
25/06/25 85,406.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Agency Domiciliary Care
16/04/21 84,398.12 YMCA DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
02/02/22 84,397.00 MEDINA HOUSE SCHOOL Place funding Special Schools
04/02/26 84,394.67 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
22/12/21 83,836.58 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
06/04/22 83,836.58 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
16/09/22 83,836.58 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
20/05/22 83,836.58 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
19/08/22 83,836.58 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
19/11/21 83,836.58 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
19/11/21 83,836.58 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
25/02/22 83,836.58 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
14/01/22 83,836.58 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
17/06/22 83,836.58 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
18/03/22 83,836.58 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
22/07/22 83,836.58 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
03/04/24 83,568.78 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding